Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,324
Other
89%
Contributions
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$124,673
Grants
62%
Other
38%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,992
$11,797
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,593
$0
-100%
Membership Dues
$1,001
$1,094
+9%
Investments
$0
$0
-
Other
$109,406
$101,433
-7%
Total Revenues
$143,992
$114,324
-21%
Expenses
2024
2025
Change
Grants
$0
$77,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,159
$47,573
-64%
Total Expenses
$133,159
$124,673
-6%
Net income
2024
2025
Change
Net income
+$10,833
-$10,349
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$133,159
$124,673
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,159
$124,673
-6%